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Fund: 100 Department: 4200 Police
<br />Account Description 2007 2008 2009 Description
<br />1210 Supplies, bldgs & grounds 900 - 900 Carpet cleaning & misc maintenance items
<br />900 - 900
<br />1230 Supplies, equipment 3,000 2,700 2,500 Miscellaneous office equipment
<br />3,000 2,700 2,500
<br />1600 Supplies, operating 3,750 3,750 3,750 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />1,750 1,750 1,750 Batteries, breathalyzer parts, DVD's & CD's, disinfectant,
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />1,000 - - Photo print supplies
<br />6,500 5,500 5,500
<br />1700 Motor, fuels, & lubs - 33,600 40,050 60,075 Unleaded gas 13,350 gallons @ $4.50/gal.
<br />33,600 40,050 60,075
<br />2100 Books & periodicals 900 900 1,000 Traffic law, criminal law, HR, employment law, school year books,
<br />& misc books.
<br />900 900 1,000
<br />2400 Uniforms & clothing 690 730 720 Chief
<br />690 730 720 Deputy Chief
<br />11,730 12,410 12,240 17 officers @ $720 ($710 in 07, 08)
<br />4,760 4,900 7,500 Initial officer set-ups replacing up to three retiring officers
<br />990 1,050 1,080 Administrative assistant, Clerk-typist, Community Service Officer
<br />1,500 1,500 1,500 Traffic vests, Taser holsters, & misc items
<br />20,360 21,320 23,760
<br />3020 Legal, prosecuting attorney 53,000 51,000 52,530 Retainer ($4,377.50 per month)
<br />53,000 51,000 52,530
<br />3030 Other professional services 600 600 600 Tobacco compliance project
<br />200 500 500 Hazardous material disposal fee
<br />2,400 2,400 2,400 Lab fees, blood tests, physical tests, video, misc.
<br />900 240 240 Automated Pawn service
<br />3,150 3,150 3,150 Civil Service and medical testing for new officers
<br />- 4,700 2,500 Transcription service (for large case files)
<br />3,500 - - Liaison Officer - payment to City of New Brighton
<br />10,750 11,590 9,390
<br />3050 Dispatching 55,755 55,755 55,755 Ramsey County dispatching
<br />55,755 55,755 55,755
<br />3055 Informational systems fees 2,227 2,227 2,101 State service fee - CJDN ($510 per quarter in 07, 08)
<br />- 1,020 120 Dedicated CAD Line per St.Paul Records Mgt. System requirement
<br />600 600 515 IACP.net ($500 annual in 06, 07, 08)
<br />2,827 3,847 2,736
<br />3070 COPS events 1,500 1,200 1,200 National night out, town hall meeting, child ID, stickers
<br />1,500 1,200 1,200
<br />3080 Veterinarian services 2,800 3,500 3,605 Brighton Vet Clinic
<br />2,800 3,500 3,605
<br />3100 Telephone 3,500 3,000 3,000 Nextel cell phones (10 phones)(7 in 2007)
<br />480 - - Verzion cell phone for SRO
<br />3,980 3,000 3,000
<br />3210 Electricity 250 300 360 Civil defense siren's electricity
<br />250 300 360
<br />07/30/2008 1:27 PM16
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